Camp, Other school related activities, Aid to the handicapped (see also 031)

Subsection

Charitable Organization

Ruling Date

02/1960

Deductibility

Contributions are deductible

Foundation

Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes

Did the organization have unrelated business gross income of $1,000 or more during the year?

No

Initiation fees and capital contributions

$0

Gross receipts for public use of club facilities

$0

Gross income from members or shareholders

$0

Gross income from other sources

$0

Statement of Revenue (for 2011)

Total revenue

$665,169

Contributions, Gifts, Grants and Other Similar Amounts

$464,434

Program Service Revenue

$120,797

Other Revenue

Investment income (including dividends, interest, and other similar amounts)

$40,732

Income from investment of tax-exempt bond proceeds

$0

Royalties

$0

Net rental income

$0

Net gain from sales of assets other than inventory

$26,851

Gross amount from sales of assets other than inventory (Securities / Other)

$312,605 / $30,801

Less: cost or other basis and sales expenses (Securities / Other)

$316,555 / $0

Gain or (loss) (Securities / Other)

$-3,950 / $30,801

Net income from fundraising events

$1,948

Gross income from fundraising events

$3,211

Less: direct expenses

$1,263

Net income from gaming activities

$7,737

Gross income from gaming activities

$9,970

Less: direct expenses

$2,233

Net income from sales of inventory

$2,643

Gross sales of inventory, less returns and allowances

$10,724

Less: cost of goods sold

$8,081

Miscellaneous Revenue

$27

Statement of Functional Expenses (for 2011)

Total functional expenses

$707,475

Compensation of current officers, directors, trustees, and key employees

$0

Other salaries and wages

$270,995

Payroll taxes

$36,754

Professional fundraising services

$0

Other

$399,726

Balance Sheet (for 2011)

Total assets

$2,471,372

Total liabilities

$34,364

Tax-exempt bond liabilities

$0

Secured mortgages and notes payable to unrelated third parties

$0

Unsecured notes and loans payable to unrelated third parties

$0

Other

$34,364

Total net assets or fund balances

$2,437,008

Retained earnings, endowment, accumulated income, or other funds

$0

Reason for Public Charity Status (for 2011)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)

2007 - 2011 Total

Total support

$3,431,935

Gifts, grants, contributions, and membership fees received

$2,638,843

Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose

$521,520

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

$0

The value of services or facilities furnished by a governmental unit to the organization without charge

$0

Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975

$209,108

Other

$62,464

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